Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 325,515 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,800 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,537 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 226,097 | |||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:12 AM. |